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SAP Knowledge Base Article - PreviewSymptom
Invoice client vendor sends an invoice capture email to a client side email address. That email is then auto forwarded to Concur Invoice Capture. Invoice Capture does not receive the email, which results in the vendor invoice not appearing in Concur.
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Environment
Invoice > Capture Email
Product
Concur Invoice all versions
Keywords
Invoice capture is not receiving auto forwarded emails. Why is this happening? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem
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